Billed Entity:
125283
FRN:
1971660
Funding Year:
2010
470#:
856770000643290
471#:
728704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,960.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,960.00
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,575.02
$9,575.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,900.24
$114,900.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,900.24
$114,900.24
Discount Percent:
40
40
Requested Amount:
$45,960.10
$45,960.10